Management Accountant

4 weeks ago


St Albans, United Kingdom Nouvo Recruitment Full time

**Management Accountant (Qualified)**

Our cutting-edge B2B client have been offering an international resource to their clients since 2012. They are looking for an experienced and dynamic qualified Management Accountant to join their team at an exciting time for the business

**The role**
- Prepare of management accounts for our group entities, including preparing Income State-ments, Balance Sheet, cashflows and other financial documents for analysis in accordance with FRS102
- Manage the consolidation process
- Maintain, document and support testing of our control environment and develop any remediation plans required with our compliance department
- Respect all deadline including the month end / year end close deadlines
- Reconcile balance sheet accounts, preparing month end journals including:

- Salaries, depreciation, FX bank revaluations etc
- Preparing accruals and prepayments.
- Maintain Fixed Asset registers and updating depreciation file for FA
- Coordinate and maintain Inter-company cross charges and transactions via a matrix.
- Support AP and AR teams by:

- Overseeing the reconciliation of bank and HIF accounts prepared by AR and AP

teams
- Oversee the reconciliation of the Ledgers.
- Maintain and analyse financial data for multiple entities.
- Research and report on factors that influence the company’s performance
- Providing information to GFC for Group reporting, Auditors, bank and relevant other statutory stakeholders by providing accurate working papers

**Skills**
- Must have a recognised accounts qualification e.g. ACA, ACCA, CIMA
- Advance Excel knowledge
- Organised, methodical and analytical
- Enthusiastic, collaborative and a team player
- Working to tight deadlines
- Able to communicate at all levels
- SAP Business One experience would be an advantage


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